Public Sector Undertakings (PSUs)
Public Sector Undertakings (PSUs) play a pivotal role in India’s economic development, operating across vital sectors such as energy, infrastructure, manufacturing, transport, and telecommunications. Being funded and managed by the government, PSUs are subject to stringent financial scrutiny, accountability frameworks, and performance audits, often monitored by the Comptroller & Auditor General of India (CAG).
specialize in providing tailored audit and advisory solutions to Central and State PSUs. Our services include statutory audits, CAG audits, internal control assessments, grant utilization reviews, and governance audits, ensuring these entities uphold transparency, efficiency, and compliance with public finance norms.
We assist PSUs in adhering to statutory regulations under the Companies Act, CAG guidelines, and various departmental directives. Our scope also includes transaction audits, cost audits, risk-based internal audits, and preparation of replies to audit objections raised by oversight committees such as PAC (Public Accounts Committee) and COPU (Committee on Public Undertakings).
With decades of experience serving public sector clients, we understand the complex regulatory landscape and stakeholder expectations. We add value beyond compliance by helping PSUs strengthen operational efficiency, mitigate financial risks, and align with good governance practices as expected of government enterprises.
Relevant Industries for This Service
Public Sector Undertakings (PSUs)
Public Sector Undertakings (PSUs)
Public Sector Undertakings (PSUs)
Public Sector Undertakings (PSUs)
Frequently Asked Questions (FAQs)
We provide statutory audits, internal audits, grant audits, performance audits, and CAG-directed audits. We also assist in transaction audits and risk-based assessments tailored for government entities.
We prepare detailed reports, assist in audit replies, and coordinate with authorities to ensure observations raised by the CAG, PAC, or COPU are addressed with proper documentation and remedial actions.
Yes, we are empaneled with the CAG of India, RBI, and other government bodies, and have successfully handled audits for various State and Central PSUs across multiple sectors.
Absolutely. We assess governance frameworks, recommend improvements in internal controls, and support PSUs in aligning their systems with the expectations of transparency, accountability, and performance.
Industries We Serve
- Banking & Financial Services
- Public Sector Undertakings
- Insurance & Telecom
- Energy, Power & Infrastructure
- Education, NGOs & Social Projects
- Dairy & Agriculture Cooperatives
- Urban Development & Smart Cities
- Hospitality & Health Institutions
- Food Processing Industry
- Telecom & Connectivity Sector
- Iron & Steel Manufacturing
- Insurance & Risk Management
- Education & Knowledge Institutions
CA. Dhiraj Jain
Let's Talk
Reach out to our team we’re here to assist you with audit, tax, and advisory solutions.
